IESCO GST No.

ISLAMABAD ELECTRIC SUPPLY COMPANY 26-00-2716-001-91

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.iesco.com.pk

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

13 SEP 23 1.5% JAN 24 29 JAN 24 30 JAN 24 15 FEB 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION TAXILA

1143726482 A-1a(01) 2 SUB DIVISION MARGALLA

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME MPCHS B-2 BLOCK

15 14213 3255910 U Web Generated Bill

NAME & ADDRESS Say No To MONTH UNITS BILL PAYMENT
AQEEL AHMED TAREEN
S/O MUHAMMAD FARAS TAREEN Corruption Sep23 NC 0 89 0
FLAT 301 DEEN SQUARE PLOT 31
BLOCK C B-17 ISLAMABAD Oct23 612 32492 32588

‫)دو ماہ بعد شامل‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov23 46 1168 1168
Dec23 105 5955 5955
‫ یونٹس کے ایندھن‬46 ‫ کے صرف شدہ‬NOV 23 ‫کیا جاتا ہے آپ کے اس بل میں‬
‫ روپے بھی شامل ہیں‬227.72 ‫کی قیمت کے‬

PREVIOUS PRESENT
METER NO MF UNITS STATUS
READING READING

S-P 9604769 763 916 1 153

IESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 153 ELECTRICITY DUTY 63
ARREAR/AGE 0
COST OF ELECTRICITY 3511 TV FEE 0
CURRENT BILL 5580
METER RENT
GST 851
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
189.87 EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 494.19 FURTHER TAX
TOTAL FPA 228

QTR TARRIF ADJ/DMC 661 RETAILER STAX PAYABLE WITHIN DUE DATE 5808

TOTAL 4856.06 L.P.SURCHARGE 467

PAYABLE AFTER DUE DATE 6275

BILL CALCULATION GST ON FPA 35
ED ON FPA 2.85
FURTHER TAX ON FPA `
S.TAX ON FPA
GOP Tariff x Units IT ON FPA
22.9500 X 153 ET ON FPA
----------------------------- -----------------------------
TOTAL TAXES ON FPA 37.85

TOTAL 951.85

DEFFERRED AMOUNT
OUTSTANDING INST.
Fuel Price Adjustment for Nov-23 @ 4.1276/KWH Center FOR COMPLAINTS
AMOUNT SDO : / 03195990213
Name : DIAL: 118 /SMS: 8118
PROG. GST PAID F-Y PROG. IT PAID F-Y

ISLAMABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 37756

www.iesco.com.pk YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1143726482

BANK
STAMP

JAN 24 - 15 14213 3255910 - 000005808 - 15 FEB 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5808

JAN 24 15 FEB 24 15 14213 3255910 U PAYABLE AFTER DUE DATE 6275